Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 67,200 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 15,600 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 60,000 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 15,600 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 15,828 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/1 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/2 | Expenditures | 33,341 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/51 | Expenditures | 47,660 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:49 AM. |